Practical Bathing Limited - Abbreviated accounts 16.1

Practical Bathing Limited - Abbreviated accounts 16.1

PRACTICAL BATHING LIMITED - Company Information

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REGISTERED NUMBER: 05581911 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

PRACTICAL BATHING LIMITED

PRACTICAL BATHING LIMITED (REGISTERED NUMBER: 05581911)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 October 2015




Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

PRACTICAL BATHING LIMITED

COMPANY INFORMATION
For The Year Ended 31 October 2015







DIRECTOR: P M Barfoot





SECRETARY: P M Barfoot





REGISTERED OFFICE: The Courtyard
High Street
Ascot
Berkshire
SL5 7HP





REGISTERED NUMBER: 05581911 (England and Wales)





ACCOUNTANTS: Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
Page 1
PRACTICAL BATHING LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
PRACTICAL BATHING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2015 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP


18 July 2016

This page does not form part of the abbreviated accounts

Page 2
PRACTICAL BATHING LIMITED (REGISTERED NUMBER: 05581911)

ABBREVIATED BALANCE SHEET
31 October 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 936

CURRENT ASSETS
Stocks - 1,148
Debtors 243 9,305
Cash at bank and in hand 12,549 10,114
12,792 20,567
CREDITORS
Amounts falling due within one year 5,312 17,981
NET CURRENT ASSETS 7,480 2,586
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,480
3,522

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,380 3,422
SHAREHOLDERS' FUNDS 7,480 3,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 July 2016 and were signed by:





P M Barfoot - Director


The notes form part of these abbreviated accounts

Page 3
PRACTICAL BATHING LIMITED (REGISTERED NUMBER: 05581911)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 October 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the total amount receivable by the company for goods and services provided, excluding VAT, and is
recognised in line with the performance of these services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Computer equipment - 33.33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 18,244
Disposals (18,244 )
At 31 October 2015 -
DEPRECIATION
At 1 November 2014 17,308
Charge for year 494
Eliminated on disposal (17,802 )
At 31 October 2015 -
NET BOOK VALUE
At 31 October 2015 -
At 31 October 2014 936

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. RELATED PARTY DISCLOSURES

During the year, the company paid dividends of £10,500 (2014 - £18,500) to the director, Mr P Barfoot.

At the balance sheet date the company owed the director, Mr P Barfoot, £293 (2014 - £77) in respect of money loaned to the company. The loan is interest free and repayable on demand.

5. ULTIMATE CONTROLLING PARTY

The company is owned and controlled by the director, Mr P Barfoot.

Page 4